How To Fix FBZI215 - OFX message sets &1 and &2 cannot be used for accounting transaction &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 215

• Message text: OFX message sets &1 and &2 cannot be used for accounting transaction &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI215 - OFX message sets &1 and &2 cannot be used for accounting transaction &3 ?

  The SAP error message FBZI215 indicates that there is an issue with the OFX (Open Financial Exchange) message sets that are being used for a specific accounting transaction. The message typically states that the specified message sets cannot be used for the transaction in question.
  Cause:
  
  
  Incompatible Message Sets: The OFX message sets specified in the error message (&1 and &2) are not compatible with the accounting transaction identified by &3. This could be due to various reasons, such as:
  
  The message sets are not configured correctly in the system.
  The transaction type does not support the specified message sets.
  The message sets may be outdated or not properly defined in the system.
  
  
  
  Configuration Issues: There may be issues in the configuration of the OFX settings in the SAP system, leading to the inability to process the specified message sets.
  
  
  Data Issues: The data being processed may not meet the requirements for the specified message sets, leading to the error.
  
  
  Solution:
  
  
  Check Message Set Configuration: Verify the configuration of the OFX message sets in the SAP system. Ensure that the message sets are correctly defined and compatible with the accounting transaction type you are trying to process.
  
  
  Review Transaction Type: Check if the transaction type associated with &3 supports the specified message sets. If not, you may need to use different message sets that are compatible with the transaction.
  
  
  Update or Redefine Message Sets: If the message sets are outdated or incorrectly defined, consider updating or redefining them in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on configuring OFX message sets and understanding their compatibility with different transaction types.
  
  
  Testing: After making any changes, perform tests to ensure that the issue is resolved and that the accounting transaction can be processed successfully.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and compatibility, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to OFX configuration and accounting transactions.
  SAP Notes: Check for any SAP Notes related to FBZI215 or OFX message sets that may provide additional insights or solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.